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Clearance Sheet R2022-002981 |
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Clearance Sheet is Over 180 Days
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Contractor:
WIESE, MICHAEL D |
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Unpaid $0.00(); Paid $241.50(01331145)
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Cert Occ |
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Proj Name: |
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Parcel: |
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Prop Use Desc: |
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Prop Use: |
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Contractor ID: |
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Valuation: |
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Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
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22209034
| 8/10/2022 8:07:11 AM | TGFPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203154
| 5/11/2022 3:08:42 PM | | FORSTER, PAUL ERIC | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42211021
| 7/29/2022 3:10:49 PM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 5700 - ] |
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42211262
| 8/3/2022 2:57:50 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82203919
| 11/1/2022 3:01:32 PM | | GESTER, CECIL EUGENE | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12207682
| 5/9/2022 9:15:56 AM | 101 | WIESE, MICHAEL D | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/20/2022 bbonfanti | 4/21/2022 bLester | blester | Approved |
PPI
| 0 |
Plan Review
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Notes
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